Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 13,448 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 43,666 | 14/09/2020 | OWN/2020-21/C/22 | 13,448 | ||||
14/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 15,641 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 76,260 | 14/09/2020 | OWN/2020-21/C/40 | 15,641 | ||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,076 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 28,557 | 30/09/2020 | OWN/2020-21/C/23 | 7,076 | ||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,700 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 69,934 | 30/09/2020 | OWN/2020-21/C/41 | 7,700 | ||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 53,557 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 33,658 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/44 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/69 | Expenditures | 23,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:28 PM. |